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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003023_190423APB_FTO_32168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-012-007/680
(MATHANI) 		2405003000NRG24190420230008782 19/04/2023 KUNMUN BEHERA 2405003WL000437 KUNMUN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 10/05/2023 1398928887 Mrs. KUNMUN PARIDA INDIAN BANK(607105)
SubTotal 1185 1185
2 BASTA OR-05-003-012-007/18479
(MATHANI) 		2405003000NRG24190420230008756 19/04/2023 KRITTIBASA BEHERA 2405003WL000437 KRITTIBASA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928878 Mr. KRUTTIBAS BEHERA INDIAN BANK(607105)
3 BASTA OR-05-003-012-007/18494
(MATHANI) 		2405003000NRG24190420230008758 19/04/2023 BINAPANI BEHERA 2405003WL000437 BINAPANI BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928880 Ms. BINAPANI BEHERA INDIAN BANK(607105)
4 BASTA OR-05-003-012-007/18497
(MATHANI) 		2405003000NRG24190420230008759 19/04/2023 MANMTHA MOHAPATRA 2405003WL000437 MANMTHA MOHAPATRA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928884 MANMATH MOHAPATRA FEDERAL BANK(607165)
5 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG24190420230008760 19/04/2023 JAYAKRUSHNA BEHERA 2405003WL000437 JAYAKRUSHNA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928881 Mr. JAYAKRUSHNA BEHERA INDIAN BANK(607105)
6 BASTA OR-05-003-012-007/18502
(MATHANI) 		2405003000NRG24190420230008761 19/04/2023 SATYABHAMA BEHERA 2405003WL000437 SATYABHAMA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928879 Ms. SATYABHAMA BEHERA INDIAN BANK(607105)
7 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24190420230008762 19/04/2023 ANU SINGH 2405003WL000437 ANU SINGH 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928897 Mrs. ANU SINGH INDIAN BANK(607105)
8 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG24190420230008764 19/04/2023 SACHINDRA BEHERA 2405003WL000437 SACHINDRA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928883 MR SACHINDRA BEHERA STATE BANK OF INDIA(508548)
9 BASTA OR-05-003-012-007/33415
(MATHANI) 		2405003000NRG24190420230008767 19/04/2023 UDAYNATH BEHERA 2405003WL000437 UDAYNATH BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928891 Mr. Udaynath Behera INDIAN BANK(607105)
10 BASTA OR-05-003-012-007/37739
(MATHANI) 		2405003000NRG24190420230008769 19/04/2023 RAMAKRUSHNA BEHERA 2405003WL000437 RAMAKRUSHNA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928882 RAM KRUSHNA BEHERA BANK OF INDIA(508505)
11 BASTA OR-05-003-012-007/37822
(MATHANI) 		2405003000NRG24190420230008770 19/04/2023 BALARAM BEHERA 2405003WL000437 BALARAM BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928885 BALARAM BEHERA FINO PAYMENTS BANK LTD(608001)
12 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG24190420230008771 19/04/2023 BIKARTTAN SINGH 2405003WL000437 BIKARTTAN SINGH 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928896 Mr. BIKARTTAN SINGH SINGH INDIAN BANK(607105)
13 BASTA OR-05-003-012-007/37873
(MATHANI) 		2405003000NRG24190420230008772 19/04/2023 BIKARTTAN SINGH 2405003WL000437 BIKARTTAN SINGH 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928895 MRS SINGH RAMABATI STATE BANK OF INDIA(508548)
14 BASTA OR-05-003-012-007/37878
(MATHANI) 		2405003000NRG24190420230008774 19/04/2023 KARTIK PARMANIK 2405003WL000437 KARTIK PARMANIK 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928898 MRS KARTTIK PRAMANIK STATE BANK OF INDIA(508548)
15 BASTA OR-05-003-012-007/38756
(MATHANI) 		2405003000NRG24190420230008775 19/04/2023 RAMAKANTA BEHERA 2405003WL000437 RAMAKANTA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928877 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
16 BASTA OR-05-003-012-007/38759
(MATHANI) 		2405003000NRG24190420230008776 19/04/2023 PANCHANAN BEHERA 2405003WL000437 PANCHANAN BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928886 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
17 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG24190420230008777 19/04/2023 BARENDRA BEHERA 2405003WL000437 BARENDRA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928893 Mr. BARENDRA BEHERA INDIAN BANK(607105)
18 BASTA OR-05-003-012-007/38763
(MATHANI) 		2405003000NRG24190420230008778 19/04/2023 BARENDRA BEHERA 2405003WL000437 BARENDRA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928894 MANJU MANI BEHERA ODISHA GRAMYA BANK(607060)
19 BASTA OR-05-003-012-007/39010
(MATHANI) 		2405003000NRG24190420230008779 19/04/2023 CHAMPA PRAMANIK 2405003WL000437 CHAMPA PRAMANIK 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928890 PRAMANIK CHAMPA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-012-007/39016
(MATHANI) 		2405003000NRG24190420230008780 19/04/2023 GOURANGA BEHERA 2405003WL000437 GOURANGA BEHERA 00176 IDIB000M658 1185 1185 Processed 10/05/2023 1398928892 Mr. GOURANGA BEHERA INDIAN BANK(607105)
SubTotal 22515 22515
21 BASTA OR-05-003-012-007/18494
(MATHANI) 		2405003000NRG24190420230008757 19/04/2023 BHAGIRATHI BEHERA 2405003WL000437 BHAGIRATHI BEHERA 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398928875 MR BEHERA BHAGIRATHI STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-012-007/33061
(MATHANI) 		2405003000NRG24190420230008763 19/04/2023 AMULYA SING 2405003WL000437 AMULYA SING 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398928888 MR AMULYA SING STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-012-007/34021
(MATHANI) 		2405003000NRG24190420230008768 19/04/2023 JALADHAR SINGH 2405003WL000437 JALADHAR SINGH 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398928902 JALADHAR SINGH STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-012-007/37875
(MATHANI) 		2405003000NRG24190420230008773 19/04/2023 JHUNUMANI SINGH 2405003WL000437 JHUNUMANI SINGH 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398928901 JHUNUMANI SINGH STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-012-007/681
(MATHANI) 		2405003000NRG24190420230008783 19/04/2023 RANJAN SINGH 2405003WL000437 RANJAN SINGH 00415 SBIN0006413 1185 1185 Processed 10/05/2023 1398928899 SHRI RANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
26 BASTA OR-05-003-012-007/33062
(MATHANI) 		2405003000NRG24190420230008765 19/04/2023 SANJAY BEHERA 2405003WL000437 SANJAY BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398928876 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-012-007/33406
(MATHANI) 		2405003000NRG24190420230008766 19/04/2023 JITENDRA PRAMANIK 2405003WL000437 JITENDRA PRAMANIK 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398928889 MR JITENDRA PRAMANIK STATE BANK OF INDIA(508548)
28 BASTA OR-05-003-012-007/39020
(MATHANI) 		2405003000NRG24190420230008781 19/04/2023 SUMATI BEHERA 2405003WL000437 SUMATI BEHERA 00415 SBIN0013583 1185 1185 Processed 10/05/2023 1398928900 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003023_190423APB_FTO_32168 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1185
2 BASTA OR2405003023_190423APB_FTO_32168 Indian Bank IDIB000M658 MATHANI 22515
3 BASTA OR2405003023_190423APB_FTO_32168 State Bank of India SBIN0006413 SRIRAMPUR 5925
4 BASTA OR2405003023_190423APB_FTO_32168 State Bank of India SBIN0013583 BASTA 3555

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